Voucher Wise Summary Report
Opening Balance | 9,632,438.52 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,984 | 28/04/2021 | SFCG/2021-22/P/4 | Expenditures | 10,050 | |||||||
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,105 | Expenditures | ||||||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 249,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:30 AM. |